firm based in Umhlanga, is seeking an experienced audit senior to join our dynamic team . This role is ideal gain out of articles experience. The role involves audit engagements and assisting juniors and involves working existing (external) client base. Auditing: Conducts full statutory audits on small to medium and large-sized concluding stages of an audit engagement. Drafts reports to management on internal control deficiencies deficiencies, and other audit findings and advises Management on the systems and processes requiring improvement
Start Date: July 2024 Conducts full statutory audits on small to medium and large sized firms in the the planning, during and concluding stages of an audit engagement. Completing assigned accounting tasks (Essential) Excel and Caseware at intermediate level Pastel (intermediate) Excellent in MS Office Must
team. The team is looking for an experienced International Direct Tax Manager to join the team. This successful
/>I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within />
Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within Required: Completed or partly qualified Certified Internal Auditor Advanced Microsoft Excel Ability to communicate Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
operational areas of the business.
Internal Control:
Budgets/Forecas
and authorise Journal entries. Audits and year-end proces
year-end statutory audit (external and internal) in line with the consolidated audit plan.
on overdue payments. General Ledger and Journal Entries: Maintain accurate general ledger records for real real estate properties. Post journal entries, including accruals, prepaids, and depreciation, to ensure data for tax audits and assessments. Internal Controls: Develop and implement internal control procedures accounting standards. Audit Support: Assist external auditors in conducting financial audits of real estate documentation, explanations, and support during audit engagements. Software and Systems: Utilize accounting
of the business.
Manage and comply with internal controls.
Budgets: Prepare operational budgets
Journal entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external
(external and internal) in line with the consolidated audit plan.
Prepare and review year-end reporting
accounting and Tax Packs.
Follow up and action audit findings.
Prepare and update corp tax schedules
operational areas of the business
Internal Control:
Budgets: Audits and year-end processes:
business Internal Control: Compile and update the risk register Manage and comply with internal controls authorise Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external (external and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: and returns Generate information and reports for internal and external use